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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.6 LAccepted-Finance | L1 | Accepted-Finance LOWEST | |
| 2 | L2₹11.2 L+₹67,065.18 (6.35%)Rejected-Finance | L2 | Rejected-Finance UPPER | |
| 3 | L3₹11.7 L+₹1.2 L (10.9%)Rejected-Finance | L3 | Rejected-Finance UPPER | |
| 4 | L4₹12.6 L+₹2.0 L (19.0%)Rejected-Finance | L4 | Rejected-Finance UPPER | |
| 5 | L5₹12.6 L+₹2.0 L (19.3%)Rejected-Finance | L5 | Rejected-Finance UPPER |
Tender Value
₹12.8 L
EMD Value
₹1.3 L
Closing Date
27 May 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE OFFICER
NAGAR PALIKA PARISHAD LONI GHAZIABAD
Construction Work No 30
2025_DOLBU_1036239_31
284/NPPLoni/E-Tender/2025-26
Open Tender
Civil Works
Percentage
90 days
NAGAR PALIKA PARISHAD LONI GHAZIABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,534
EXECUTIVE OFFICER
₹1.3 L
31 May 2025
10 May 2025
28 May 2025
10 May 2025
27 May 2025
10 May 2025
eProcurement System Government of Uttar Pradesh Created By: Pranav Rai Created Date/Time: 30-May-2025 04:25 PM Tender Title: Construction work Tender ID: 2025_DOLBU_1036239_31
Tender Inviting Authority: NAGAR PALIKA PARSHAD, LONI (GHAZIABAD)
Name of Work: okMZ uå 32 ekSgYyk jkefogkj esa vkses ds edku ls lquhy ds edku rd vkj0lh0lh0 ukyh ,oa ¼vkbZ0,l0vkbZ0ekdZ½ jcj eksfYMM b.Vjy‚fdax VkbYl jksM dk fuekZ.k dk;ZA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S DEVENDRA KUMAR CONTRACTOR (GSTN-09AMGPK7831F1ZX) BID ID -5215978 1277432.13 -8.20 1172682.58 Eleven Lakh Seventy Two Thousand Six Hundred and Eighty Two
2.00 M/S JAI JAGDAMBA CONTRACTOR AND ENGINEERS (GSTN-09AKNPB4516H1Z7) BID ID -5218278 1277432.13 -1.50 1258270.52 Tweleve Lakh Fifty Eight Thousand Two Hundred and Seventy
3.00 SHRI JAGBIR SINGH (GSTN-09AUNPS3667E1Z2) BID ID -5218887 1277432.13 -17.26 1056947.24 Ten Lakh Fifty Six Thousand Nine Hundred and Fourty Seven
4.00 M/S Kumar Enterprises (GSTN-NA) BID ID -5218222 1277432.13 -12.01 1124012.42 Eleven Lakh Twenty Four Thousand Tweleve
5.00 M/S AMP ASSOCIATES (GSTN-NA) BID ID -5218408 1277432.13 -1.25 1261464.10 Tweleve Lakh Sixty One Thousand Four Hundred and Sixty Four
Lowest Amount Quoted BY: SHRI JAGBIR SINGH(1056947.24)
BOQ Summary Details Tender Title: Construction work Tender ID: 2025_DOLBU_1036239_31
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI JAGBIR SINGH (BID ID -5218887) 1056947.24 L1
2 M/S Kumar Enterprises (BID ID -5218222) 1124012.42 L2
3 M/S DEVENDRA KUMAR CONTRACTOR (BID ID -5215978) 1172682.58 L3
4 M/S JAI JAGDAMBA CONTRACTOR AND ENGINEERS (BID ID -5218278) 1258270.52 L4
5 M/S AMP ASSOCIATES (BID ID -5218408) 1261464.10 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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